Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,088,893
Program Services
90%
Contributions
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,035,447
Salaries & Benefits
47%
Other
47%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,144
$306,826
+176%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,563,260
$3,679,017
+3%
Membership Dues
$432,778
$0
-100%
Investments
$66,170
$103,050
+56%
Other
$0
$0
-
Total Revenues
$4,173,352
$4,088,893
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800,953
$1,883,298
+5%
Fees to Service Providers
$86,614
$167,844
+94%
Advertising & Promotion
$3,159
$3,062
-3%
Offices, Occupancy & IT
$98,548
$97,230
-1%
Interest
$0
$0
-
Depreciation
$2,763
$4,570
+65%
Other
$2,113,520
$1,879,443
-11%
Total Expenses
$4,105,557
$4,035,447
-2%
Net income
2023
2024
Change
Net income
+$67,795
+$53,446
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,504,317
$3,214,843
-8%
Admin
$306,195
$513,620
+68%
Fundraising
$295,045
$306,984
+4%
Total Expenses
$4,105,557
$4,035,447
-2%